Accounts to 31 Dec 2014
- Period
- 31 Dec 2014 to 31 Dec 2014
Balance sheet
| 31 Dec 2014 | 31 Dec 2013 | |
|---|---|---|
| Fixed assets | £68,975 | £82,491 |
| Current assets | £134,972 | £109,295 |
| Debtors | £30,217 | £24,372 |
| Cash at bank and in hand | £94,932 | £72,819 |
| Creditors: due within one year | £134,323 | £121,999 |
| Net current assets/liabilities | £649 | -£9,597 |
| Total assets less current liabilities | £69,624 | £72,894 |
| Net assets/liabilities | - | £72,894 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £69,524 | £72,794 |
| Shareholders' funds | £69,624 | £72,894 |